CompanyPayment recipient

ZAGREBAČKI HOLDING D.O.O.

OIB 85584865987 ·also named in sources as ZAGREBAČKI HOLDING d.o.o. podružnica GSKG-a · ZAGREBAČKI HOLDING Ćistoća · more names: 22

24,585 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
09/2025	01005-Hrvatski sabor	Zatezne kamate Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 01005-Hrvatski sabor Responsible budget user 010-HRVATSKI SABOR Funding source 11-Opći prihodi i primici Subprogramme A501000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	1.82 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-08	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KIKIĆEVA 24,GŽ-KN,NUV ZA 6/2025 Invoice number 09547134-143639037-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09547134-143639037-0 Partner VAT id as printed HR85584865987 Invoice date 2025-06-25 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-08 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.80 €	Grad Zagreb
Paid: 2026-06-08	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KIKIĆEVA 8,GŽ-KN,NUV ZA 6/2025 Invoice number 00382205-143639126-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 00382205-143639126-0 Partner VAT id as printed HR85584865987 Invoice date 2025-06-25 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-08 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.80 €	Grad Zagreb
Paid: 2026-06-05	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KIKIĆEVA 24-GŽ-KN,NUV ZA 5/2025 Invoice number 09547134-136951912-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09547134-136951912-5 Partner VAT id as printed HR85584865987 Invoice date 2025-05-25 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-05 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.80 €	Grad Zagreb
Paid: 2026-06-05	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KIKIĆEVA 8-GŽ-KN,NUV ZA 5/2025 Invoice number 00382205-136952129-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 00382205-136952129-2 Partner VAT id as printed HR85584865987 Invoice date 2025-05-25 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-05 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.80 €	Grad Zagreb
Paid: 2026-06-03	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KIKIĆEVA 24-GŽ-KN,NUV ZA 1/2025 Invoice number 09547134-109926728-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09547134-109926728-5 Partner VAT id as printed HR85584865987 Invoice date 2025-01-25 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-03 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.80 €	Grad Zagreb
Paid: 2026-06-03	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KIKIĆEVA 8-GŽ-KN,NUV ZA 1/2025 Invoice number 00382205-109926604-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 00382205-109926604-0 Partner VAT id as printed HR85584865987 Invoice date 2025-01-25 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-03 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.80 €	Grad Zagreb
Paid: 2026-06-03	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KN,NUV-GŽ, ZA 04/25.-KIKIĆEVA 8 Invoice number 00382205-130794122-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 00382205-130794122-0 Partner VAT id as printed HR85584865987 Invoice date 2025-04-25 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-03 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.80 €	Grad Zagreb
Paid: 2026-06-03	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KN,NUV-GŽ, ZA 04/25.-KIKIĆEVA 24 Invoice number 09547134-130794319-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09547134-130794319-5 Partner VAT id as printed HR85584865987 Invoice date 2025-04-25 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-03 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.80 €	Grad Zagreb
Paid: 2026-06-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KN,NUV-2/26-KIKIĆEVA 8-GŽ Invoice number 00382205-117698521-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 00382205-117698521-1 Partner VAT id as printed HR85584865987 Invoice date 2025-02-25 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-02 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.80 €	Grad Zagreb
Paid: 2026-06-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KN,NUV-2/26-KIKIĆEVA 24-GŽ Invoice number 09547134-117698319-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 09547134-117698319-9 Partner VAT id as printed HR85584865987 Invoice date 2025-02-25 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-02 Amount as printed 1.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.80 €	Grad Zagreb
Paid: 2026-06-10	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KN,NUV GŽ-ZA 01/26-V.RUŽDJAKA 2/C GP3 Invoice number 11082343-192494931-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11082343-192494931-2 Partner VAT id as printed HR85584865987 Invoice date 2026-01-25 Due date 2026-02-20 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-10 Amount as printed 1.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.79 €	Grad Zagreb
Paid: 2026-06-09	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VLADIMIRA RUŽDJAKA 2C,GŽ-KN,NUV - 10/2025 Invoice number 11082343-170423194-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11082343-170423194-3 Partner VAT id as printed HR85584865987 Invoice date 2025-10-25 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-09 Amount as printed 1.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.79 €	Grad Zagreb
Paid: 2026-06-09	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VLADIMIRA RUŽDJAKA 2/C GP-1 KN, NUV ZA 11/2025 Invoice number 11082343-177463434-6 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11082343-177463434-6 Partner VAT id as printed HR85584865987 Invoice date 2025-11-25 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-09 Amount as printed 1.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.79 €	Grad Zagreb
Paid: 2026-06-09	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VLADIMIRA RUŽDJAKA 2/C GP-3 KN, NUV ZA 08/2025 Invoice number 11082343-157411195-1 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11082343-157411195-1 Partner VAT id as printed HR85584865987 Invoice date 2025-08-25 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-09 Amount as printed 1.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.79 €	Grad Zagreb
Paid: 2026-06-09	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VLADIMIRA RUŽDJAKA 2C,GŽ-KN,NUV 7/2025 Invoice number 11082343-149983619-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11082343-149983619-2 Partner VAT id as printed HR85584865987 Invoice date 2025-07-25 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-09 Amount as printed 1.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.79 €	Grad Zagreb
Paid: 2026-06-08	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VLADIMIRA RUŽDJAKA 2C,GŽ-KN,NUV ZA 6/202 Invoice number 11082343-143639096-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11082343-143639096-0 Partner VAT id as printed HR85584865987 Invoice date 2025-06-25 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-08 Amount as printed 1.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.79 €	Grad Zagreb
Paid: 2026-06-05	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KN,NUV-GŽ, ZA 04/25.-V.RUŽDJAKA 2/C,GP-3 Invoice number 11082343-130794378-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11082343-130794378-5 Partner VAT id as printed HR85584865987 Invoice date 2025-04-25 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-05 Amount as printed 1.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.79 €	Grad Zagreb
Paid: 2026-06-05	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description V.RUŽDJAKA 2C-GŽ-KN,NUV-5/25 Invoice number 11082343-136951963-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11082343-136951963-4 Partner VAT id as printed HR85584865987 Invoice date 2025-05-25 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-05 Amount as printed 1.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.79 €	Grad Zagreb
Paid: 2026-06-03	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VLADIMIRA RUŽDJAKA 2C-GŽ-KN,NUV ZA 1/25 Invoice number 11082343-109926779-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11082343-109926779-4 Partner VAT id as printed HR85584865987 Invoice date 2025-01-25 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-03 Amount as printed 1.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.79 €	Grad Zagreb
Paid: 2026-06-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KN,NUV-GŽ 02/25-VLADIMIRA RUŽDJAKA 2/C GP.3 Invoice number 11082343-117698378-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11082343-117698378-9 Partner VAT id as printed HR85584865987 Invoice date 2025-02-25 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-02 Amount as printed 1.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.79 €	Grad Zagreb
Paid: 2026-07-01	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VLADIMIRA FILAKOVCA 2C GP3 KN,NUV ZA 12/25 Invoice number 11082343-183947087-3 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11082343-183947087-3 Partner VAT id as printed HR85584865987 Invoice date 2025-12-25 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-07-01 Amount as printed 1.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.79 €	Grad Zagreb
Paid: 2026-07-01	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VLADIMIRA RUŽDJAKA 2C-GŽ-KN,NUV-2/26 Invoice number 11082343-199482076-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11082343-199482076-9 Partner VAT id as printed HR85584865987 Invoice date 2026-02-25 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-07-01 Amount as printed 1.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.79 €	Grad Zagreb
Paid: 2026-09-25	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VLADIMIRA RUŽDJAKA 2/C GP-3 KN, NUV 03/2026 Invoice number 11082343-206258772-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 11082343-206258772-9 Partner VAT id as printed HR85584865987 Invoice date 2026-03-25 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-25 Amount as printed 1.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.79 €	Grad Zagreb
Paid: 2026-06-10	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KN,NUV GŽ-ZA 01/26-V.RUŽDJAKA 2/C GP10 Invoice number 12017901-192495040-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12017901-192495040-9 Partner VAT id as printed HR85584865987 Invoice date 2026-01-25 Due date 2026-02-20 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-10 Amount as printed 1.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.76 €	Grad Zagreb
Paid: 2026-06-09	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VLADIMIRA RUŽDJAKA 2C,GŽ-KN,NUV - 10/2025 Invoice number 12017901-170423291-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12017901-170423291-4 Partner VAT id as printed HR85584865987 Invoice date 2025-10-25 Due date 2025-11-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-09 Amount as printed 1.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.76 €	Grad Zagreb
Paid: 2026-06-09	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VLADIMIRA RUŽDJAKA 2/C GP-10 KN, NUV ZA 11/2025 Invoice number 12017901-177463116-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12017901-177463116-8 Partner VAT id as printed HR85584865987 Invoice date 2025-11-25 Due date 2025-12-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-09 Amount as printed 1.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.76 €	Grad Zagreb
Paid: 2026-06-09	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VLADIMIRA RUŽDJAKA 2/C GP-10 KN, NUV ZA 08 Invoice number 12017901-157410857-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12017901-157410857-7 Partner VAT id as printed HR85584865987 Invoice date 2025-08-25 Due date 2025-09-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-09 Amount as printed 1.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.76 €	Grad Zagreb
Paid: 2026-06-09	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VLADIMIRA RUŽDJAKA 2C,GŽ-KN,NUV 7/2025 Invoice number 12017901-149983724-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12017901-149983724-4 Partner VAT id as printed HR85584865987 Invoice date 2025-07-25 Due date 2025-08-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-09 Amount as printed 1.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.76 €	Grad Zagreb
Paid: 2026-06-08	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VLADIMIRA RUŽDJAKA 2C,GŽ-KN,NUV ZA 6/202 Invoice number 12017901-143639258-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12017901-143639258-0 Partner VAT id as printed HR85584865987 Invoice date 2025-06-25 Due date 2025-07-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-08 Amount as printed 1.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.76 €	Grad Zagreb
Paid: 2026-06-05	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description V.RUŽDJAKA 2C-GŽ-KN,NUV-5/25 Invoice number 12017901-136952099-2 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12017901-136952099-2 Partner VAT id as printed HR85584865987 Invoice date 2025-05-25 Due date 2025-06-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-05 Amount as printed 1.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.76 €	Grad Zagreb
Paid: 2026-06-03	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KN,NUV-GŽ, ZA 04/25.-V.RUŽDJAKA 2/C,GP-10 Invoice number 12017901-130794483-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12017901-130794483-7 Partner VAT id as printed HR85584865987 Invoice date 2025-04-25 Due date 2025-05-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-03 Amount as printed 1.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.76 €	Grad Zagreb
Paid: 2026-06-03	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VLADIMIRA RUŽDJAKA 2C-GŽ-KN,NUV ZA 1/25 Invoice number 12017901-109926892-7 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12017901-109926892-7 Partner VAT id as printed HR85584865987 Invoice date 2025-01-25 Due date 2025-02-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-03 Amount as printed 1.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.76 €	Grad Zagreb
Paid: 2026-06-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KN,NUV-GŽ 02/25-VLADIMIRA RUŽDJAKA 2/C GP.10 Invoice number 12017901-117698483-0 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12017901-117698483-0 Partner VAT id as printed HR85584865987 Invoice date 2025-02-25 Due date 2025-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-02 Amount as printed 1.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.76 €	Grad Zagreb
Paid: 2026-07-02	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VLADIMIRA RUŽDJAKA 2C-GŽ-KN,NUV-2/26 Invoice number 12017901-199481738-4 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12017901-199481738-4 Partner VAT id as printed HR85584865987 Invoice date 2026-02-25 Due date 2026-03-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-07-02 Amount as printed 1.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.76 €	Grad Zagreb
Paid: 2026-07-01	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VLADIMIRA RUŽDJAKA 2C GP10 KN,NUV ZA 12/25 Invoice number 12017901-183947354-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12017901-183947354-5 Partner VAT id as printed HR85584865987 Invoice date 2025-12-25 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-07-01 Amount as printed 1.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.76 €	Grad Zagreb
Paid: 2026-09-25	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description VLADIMIRA RUŽDJAKA 2/C GP-10 KN, NUV 03/2026 Invoice number 12017901-206258519-9 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 12017901-206258519-9 Partner VAT id as printed HR85584865987 Invoice date 2026-03-25 Due date 2026-04-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-09-25 Amount as printed 1.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.76 €	Grad Zagreb
03/2025	26395-Klinički bolnički centar Sestre milosrdnice	Zatezne kamate Record details Domain payments Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB 85584865987 Recipient seat ZAGREB Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	1.75 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-15	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description BRAZILSKA 16 GB6 KN,NUV 12/25 Invoice number 10893178-183947419-8 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 10893178-183947419-8 Partner VAT id as printed HR85584865987 Invoice date 2025-12-25 Due date 2026-01-15 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-15 Amount as printed 1.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.74 €	Grad Zagreb
Paid: 2026-06-10	Grad Zagreb	ZAGREBAČKI HOLDING D.O.O. Record details Domain payments Record type payment Payer Grad Zagreb Recipient ZAGREBAČKI HOLDING D.O.O. Recipient type company Recipient OIB (as published) 85584865987 Description KN, NUV-ZA 1/26-GŽ-BRAZILSKA 16-G.B.6 Invoice number 10893178-192494923-5 Recipient IBAN (as published) HR2823600001500114760 Payment reference HR01 10893178-192494923-5 Partner VAT id as printed HR85584865987 Invoice date 2026-01-25 Due date 2026-02-20 Recipient seat ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121301 ODRŽAVANJE STANOVA, POSLOVNIH PROSTORA I ZEMLJIŠTA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010059 KOMUNALNE USLUGE-POSLOVNI PROSTORI Payment date 2026-06-10 Amount as printed 1.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.74 €	Grad Zagreb

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ZAGREBAČKI HOLDING D.O.O.